G
Goodwill E-Health Info Co Ltd
SSE:688246
Goodwill E-Health Info Co Ltd
SSE:688246
Price:
25.4
CNY
-1.85%
Market Closed
Market Cap:
¥3.5B
Income Statement
Earnings Waterfall
Goodwill E-Health Info Co Ltd
Goodwill E-Health Info Co Ltd
Income Statement
Goodwill E-Health Info Co Ltd
Goodwill E-Health Info Co Ltd
Currency: CNY
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||
| Interest Expense |
6
|
5
|
3
|
2
|
2
|
2
|
2
|
3
|
4
|
6
|
8
|
10
|
10
|
0
|
0
|
|
| Revenue |
677
N/A
|
694
+3%
|
723
+4%
|
717
-1%
|
726
+1%
|
757
+4%
|
799
+6%
|
695
-13%
|
710
+2%
|
704
-1%
|
633
-10%
|
592
-7%
|
571
-4%
|
510
-11%
|
446
-13%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(343)
|
(348)
|
(351)
|
(356)
|
(361)
|
(388)
|
(399)
|
(356)
|
(347)
|
(338)
|
(322)
|
(429)
|
(380)
|
(404)
|
(398)
|
|
| Gross Profit |
333
N/A
|
346
+4%
|
372
+8%
|
361
-3%
|
366
+1%
|
369
+1%
|
400
+9%
|
339
-15%
|
363
+7%
|
366
+1%
|
312
-15%
|
163
-48%
|
191
+17%
|
106
-44%
|
48
-55%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(320)
|
(332)
|
(344)
|
(350)
|
(349)
|
(358)
|
(365)
|
(351)
|
(337)
|
(344)
|
(346)
|
(373)
|
(420)
|
(395)
|
(377)
|
|
| Selling, General & Administrative |
(209)
|
(213)
|
(211)
|
(220)
|
(209)
|
(217)
|
(233)
|
(230)
|
(211)
|
(212)
|
(209)
|
(253)
|
(224)
|
(215)
|
(220)
|
|
| Research & Development |
(141)
|
(155)
|
(163)
|
(153)
|
(155)
|
(159)
|
(151)
|
(143)
|
(132)
|
(126)
|
(134)
|
(143)
|
(147)
|
(133)
|
(113)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
31
|
36
|
31
|
30
|
15
|
18
|
19
|
24
|
6
|
(6)
|
(2)
|
25
|
(49)
|
(46)
|
(44)
|
|
| Operating Income |
13
N/A
|
14
+2%
|
28
+105%
|
11
-59%
|
17
+46%
|
11
-37%
|
36
+239%
|
(12)
N/A
|
26
N/A
|
21
-19%
|
(34)
N/A
|
(210)
-513%
|
(229)
-9%
|
(289)
-26%
|
(329)
-14%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(2)
|
4
|
7
|
16
|
15
|
12
|
11
|
7
|
2
|
(6)
|
(12)
|
(19)
|
(19)
|
(20)
|
(21)
|
|
| Non-Reccuring Items |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
(1)
|
(1)
|
0
|
0
|
1
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
|
| Pre-Tax Income |
11
N/A
|
17
+46%
|
34
+101%
|
27
-19%
|
32
+18%
|
23
-28%
|
48
+108%
|
(5)
N/A
|
28
N/A
|
15
-47%
|
(48)
N/A
|
(230)
-382%
|
(249)
-8%
|
(310)
-24%
|
(351)
-13%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
9
|
13
|
16
|
13
|
14
|
19
|
12
|
15
|
8
|
8
|
15
|
(68)
|
(59)
|
(81)
|
(85)
|
|
| Income from Continuing Operations |
21
|
30
|
50
|
41
|
46
|
42
|
61
|
10
|
36
|
22
|
(33)
|
(298)
|
(308)
|
(391)
|
(436)
|
|
| Income to Minority Interest |
21
|
21
|
24
|
27
|
27
|
29
|
24
|
22
|
18
|
16
|
16
|
42
|
46
|
46
|
47
|
|
| Net Income (Common) |
42
N/A
|
51
+22%
|
74
+45%
|
68
-8%
|
73
+8%
|
71
-3%
|
85
+20%
|
32
-62%
|
53
+65%
|
38
-28%
|
(17)
N/A
|
(256)
-1 424%
|
(262)
-2%
|
(345)
-32%
|
(388)
-13%
|
|
| EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.53
+47%
|
0.49
-8%
|
0.53
+8%
|
0.51
-4%
|
0.61
+20%
|
0.23
-62%
|
0.38
+65%
|
0.27
-29%
|
-0.12
N/A
|
-1.86
-1 450%
|
-1.9
-2%
|
-2.5
-32%
|
-2.82
-13%
|
|
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